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Differance in Manual dep & SAP dep

Hi Experts,

i have a Assets 90000 sub asset 1 & 2 , total life of assets 17 years, total days in life 6205 use ful life in Q-1 is 91 Days.

Gross block = 2,352,658,603 (Purchase Value)

SAP Calculates the dep

April - 8,417,895.67 April -2734177.25

May - 8698492.2 May -2825316.49

june-8417895.67 June- 2734177.25

Total dep is 33,827,955

when i calculates dep manually for the 91 days

Purchase value 2,352,658,603 * 91 (useful days) / 6205 (Total no of days) total dep is 34,503,132

Why this is the differance. please guide me.

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  • Posted on Aug 10, 2011 at 09:36 AM

    Hi,

    please go to AW01N and press the button display depreciation calculation.

    Here you will find the answer to your question.

    If you have the new depreciation calculation it could be also helpful to compare the old depreciation calculation in AW01_AFAR.

    regards Bernhard

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